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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:35 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_111223APB_FTO_815468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thodupuzha KL-09-008-001-006/172
(Edavetty) 		1609008001NRG24111220230609954 11/12/2023 lucy 1609008001WL032184 lucy 00045 BARB0THODUP 1470 1470 Processed 12/03/2024 1670369720 LUSY BANK OF BARODA(606985)
SubTotal 1470 1470
2 Thodupuzha KL-09-008-001-005/225
(Edavetty) 		1609008001NRG24111220230609949 11/12/2023 Bindhu Suresh 1609008001WL032184 Bindhu Suresh 00089 CBIN0284108 1470 1470 Processed 12/03/2024 1670369723 Mrs. BINDU SURESH CENTRAL BANK OF INDIA(607115)
3 Thodupuzha KL-09-008-001-006/175
(Edavetty) 		1609008001NRG24111220230609955 11/12/2023 ramani 1609008001WL032184 ramani 00089 CBIN0284108 1470 1470 Processed 12/03/2024 1670369722 Mrs. Ramani INDIAN BANK(607105)
4 Thodupuzha KL-09-008-001-006/178
(Edavetty) 		1609008001NRG24111220230609956 11/12/2023 Bindhu 1609008001WL032184 Bindhu 00089 CBIN0284108 980 980 Processed 12/03/2024 1670369725 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thodupuzha KL-09-008-001-006/201
(Edavetty) 		1609008001NRG24111220230609958 11/12/2023 nisha shinoj 1609008001WL032184 nisha shinoj 00089 CBIN0284108 980 980 Processed 12/03/2024 1670369724 Mrs. NISHA SHINOJ INDIAN BANK(607105)
SubTotal 4900 4900
6 Thodupuzha KL-09-008-001-005/1
(Edavetty) 		1609008001NRG24111220230609947 11/12/2023 GEETHA UNNI 1609008001WL032184 GEETHA UNNI 00176 IDIB000T132 1225 1225 Processed 12/03/2024 1670369727 Mrs. GEETHA UNNI INDIAN BANK(607105)
SubTotal 1225 1225
7 Thodupuzha KL-09-008-001-006/64
(Edavetty) 		1609008001NRG24111220230609972 11/12/2023 SADASIVAN KRISHNAN 1609008001WL032184 SADASIVAN KRISHNAN 00415 SBIN0008674 1470 1470 Processed 12/03/2024 1670369721 SADASIVAN KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
8 Thodupuzha KL-09-008-001-005/148
(Edavetty) 		1609008001NRG24111220230609948 11/12/2023 KUNHUPENNU KRISHNAN 1609008001WL032184 KUNHUPENNU KRISHNAN 00415 SBIN0070408 1470 1470 Processed 12/03/2024 1670369747 MRS KUNHUPENNU KRISHNAN STATE BANK OF INDIA(508548)
9 Thodupuzha KL-09-008-001-005/79
(Edavetty) 		1609008001NRG24111220230609950 11/12/2023 AISHA ABDULKARIM 1609008001WL032184 AISHA ABDULKARIM 00415 SBIN0070408 1470 1470 Processed 12/03/2024 1670369741 AYISHA ABDUL KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thodupuzha KL-09-008-001-006/1
(Edavetty) 		1609008001NRG24111220230609951 11/12/2023 SANTHA KRISHNANKUTTY 1609008001WL032184 SANTHA KRISHNANKUTTY 00415 SBIN0070408 735 735 Processed 12/03/2024 1670369729 MRS SANTHA KRISHNANKUTTY STATE BANK OF INDIA(508548)
11 Thodupuzha KL-09-008-001-006/140
(Edavetty) 		1609008001NRG24111220230609952 11/12/2023 THANKAMMA KUNJAPPAN 1609008001WL032184 THANKAMMA KUNJAPPAN 00415 SBIN0070408 1470 1470 Processed 12/03/2024 1670369743 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-001-006/20
(Edavetty) 		1609008001NRG24111220230609957 11/12/2023 RAJAMMA GOVINDANKUTTY 1609008001WL032184 RAJAMMA GOVINDANKUTTY 00415 SBIN0070408 1470 1470 Processed 13/03/2024 1670369731 RAJAMMA GOVINDANKUTTY KERALA GRAMIN BANK(607476)
13 Thodupuzha KL-09-008-001-006/23
(Edavetty) 		1609008001NRG24111220230609959 11/12/2023 DAISY BABY 1609008001WL032184 DAISY BABY 00415 SBIN0070408 1470 1470 Processed 12/03/2024 1670369748 Mrs. DAISY BABY CENTRAL BANK OF INDIA(607115)
14 Thodupuzha KL-09-008-001-006/28
(Edavetty) 		1609008001NRG24111220230609960 11/12/2023 SUBAIDA SHAHULHAMEED 1609008001WL032184 SUBAIDA SHAHULHAMEED 00415 SBIN0070408 1225 1225 Processed 12/03/2024 1670369728 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thodupuzha KL-09-008-001-006/29
(Edavetty) 		1609008001NRG24111220230609961 11/12/2023 MEENAKSHI KRISHNANKUTTY 1609008001WL032184 MEENAKSHI KRISHNANKUTTY 00415 SBIN0070408 980 980 Processed 12/03/2024 1670369730 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thodupuzha KL-09-008-001-006/3
(Edavetty) 		1609008001NRG24111220230609962 11/12/2023 HAJIRA ISMAIL 1609008001WL032184 HAJIRA ISMAIL 00415 SBIN0070408 1225 1225 Processed 12/03/2024 1670369737 HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thodupuzha KL-09-008-001-006/30
(Edavetty) 		1609008001NRG24111220230609963 11/12/2023 SHEELA VISWAN 1609008001WL032184 SHEELA VISWAN 00415 SBIN0070408 980 980 Processed 12/03/2024 1670369736 MRS SHEELA VISWAN STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-001-006/31
(Edavetty) 		1609008001NRG24111220230609964 11/12/2023 LEELAMMA MOHANAN 1609008001WL032184 LEELAMMA MOHANAN 00415 SBIN0070408 735 735 Processed 12/03/2024 1670369738 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thodupuzha KL-09-008-001-006/32
(Edavetty) 		1609008001NRG24111220230609965 11/12/2023 NABEESA E K 1609008001WL032184 NABEESA E K 00415 SBIN0070408 1470 1470 Processed 12/03/2024 1670369739 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thodupuzha KL-09-008-001-006/345
(Edavetty) 		1609008001NRG24111220230609966 11/12/2023 KHADEEJA IBRAHIM 1609008001WL032184 KHADEEJA IBRAHIM 00415 SBIN0070408 1225 1225 Processed 12/03/2024 1670369734 Mrs. KHADEEJA IBRAHIM INDIAN BANK(607105)
21 Thodupuzha KL-09-008-001-006/37
(Edavetty) 		1609008001NRG24111220230609967 11/12/2023 PHILOMINA PATHROSE 1609008001WL032184 PHILOMINA PATHROSE 00415 SBIN0070408 490 490 Processed 12/03/2024 1670369745 MRS PHILOMINA PATHROSE STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-001-006/39
(Edavetty) 		1609008001NRG24111220230609968 11/12/2023 SABEENA E K 1609008001WL032184 SABEENA E K 00415 SBIN0070408 1225 1225 Processed 12/03/2024 1670369742 MRS SABEENA E K STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-001-006/43
(Edavetty) 		1609008001NRG24111220230609969 11/12/2023 SMITHA MANOJ 1609008001WL032184 SMITHA MANOJ 00415 SBIN0070408 1225 1225 Processed 12/03/2024 1670369735 MRS SMITHA MANOJ STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-001-006/44
(Edavetty) 		1609008001NRG24111220230609970 11/12/2023 ROSILY 1609008001WL032184 ROSILY 00415 SBIN0070408 980 980 Processed 12/03/2024 1670369746 ROSELY DEVASIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thodupuzha KL-09-008-001-006/54
(Edavetty) 		1609008001NRG24111220230609971 11/12/2023 THANKAMANI MADHAVAN 1609008001WL032184 THANKAMANI MADHAVAN 00415 SBIN0070408 1225 1225 Processed 12/03/2024 1670369732 MRS THANKAMANI MADHAVAN STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-001-006/8
(Edavetty) 		1609008001NRG24111220230609973 11/12/2023 YASODA SASI 1609008001WL032184 YASODA SASI 00415 SBIN0070408 735 735 Processed 12/03/2024 1670369744 Mrs. YASODA SASIKUMAR CENTRAL BANK OF INDIA(607115)
27 Thodupuzha KL-09-008-001-006/9
(Edavetty) 		1609008001NRG24111220230609974 11/12/2023 SUHARA ABDUL KHADER 1609008001WL032184 SUHARA ABDUL KHADER 00415 SBIN0070408 245 245 Processed 12/03/2024 1670369733 SUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thodupuzha KL-09-008-001-012/52
(Edavetty) 		1609008001NRG24111220230609975 11/12/2023 GEETHA BIJU 1609008001WL032184 GEETHA BIJU 00415 SBIN0070408 980 980 Processed 12/03/2024 1670369740 MRS GEETHA BIJU STATE BANK OF INDIA(508548)
SubTotal 23030 23030
29 Thodupuzha KL-09-008-001-006/151
(Edavetty) 		1609008001NRG24111220230609953 11/12/2023 Santha 1609008001WL032184 Santha 00657 KLGB0040362 1470 1470 Processed 13/03/2024 1670369726 SANTHA SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 1470 1470
Total 33565 33565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_111223APB_FTO_815468 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 1470
2 Thodupuzha KL1609008001_111223APB_FTO_815468 Central Bank of India CBIN0284108 THODUPUZHA 4900
3 Thodupuzha KL1609008001_111223APB_FTO_815468 Indian Bank IDIB000T132 THODUPUZHA 1225
4 Thodupuzha KL1609008001_111223APB_FTO_815468 State Bank Of India SBIN0008674 THODUPUZHA 1470
5 Thodupuzha KL1609008001_111223APB_FTO_815468 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 23030
6 Thodupuzha KL1609008001_111223APB_FTO_815468 Kerala Gramin Bank KLGB0040362 KALAYANTHANI 1470

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